| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1732001019WL052459 | MP-32-001-019-002/193 | 2 | Bahadur Uikey | 1732001019/RC/22012034630552 | c c road niraman bhalchand dhana | 14558 | 1732001019NRG23010420230213967 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1732001_040423APB_FTO_2487 | 213967 |
| 1732001WL0052670 | MP-32-001-019-002/193 | 2 | Bahadur Uikey | 1732001019/RC/22012034630552 | c c road niraman bhalchand dhana | 14558 | 1732001019NRG23300520230214958 | Processed | | 07/06/2023 | MP1732001_010623FTO_67853 | 214958 |